Assessment Objective
Determine if:
- CM-02(06)[01] a baseline configuration for system development environments that is managed separately from the operational baseline configuration is maintained;
- CM-02(06)[02] a baseline configuration for test environments that is managed separately from the operational baseline configuration is maintained.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing the baseline configuration of the system
- configuration management plan
- system design documentation
- system architecture and configuration documentation
- system configuration settings and associated documentation
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with configuration management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Organizational processes for managing baseline configurations
- mechanisms implementing separate baseline configurations for development, test, and operational environments
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | CM-02(06) Development and Test Environments |